Medical_Billing_Services_For_Greenwood_County_EMS_(Addendum_#1_Revision).pdf
PDF 279 KB Posted
- Solicitation number
- 2025-RFP-015
- Issued by
- Greenwood County, South Carolina
About this file
This document is an Addendum #1 Revision to a Request for Proposal issued by Greenwood County, South Carolina for Medical Billing Services for the Emergency Medical Service (EMS) Department. Greenwood County EMS seeks a qualified firm to provide comprehensive medical billing and collection services for its department, which currently processes approximately 13,000 calls annually, comprising 65 percent Basic Life Support and 35 percent Advanced Life Support services. The selected vendor must be capable of integrating with the county's existing ESO Solutions electronic patient care reports (ePCR) software system. The RFP was released on August 4, 2025, with a question submission deadline of August 18, 2025, and a proposal submission deadline of September 4, 2025, at 4:00 p.m. No pre-proposal meeting is scheduled. The selected firm must achieve final system readiness and user acceptance by December 1, 2025, with full system implementation and operational status by December 14, 2025. Proposals will be evaluated by a Selection Committee, and the County reserves the right to reject any or all proposals. No award date is specified in the document, and proposals must remain open for a minimum of 90 days after the submission deadline.
The pricing proposal must include a percentage rate for "Net Collections" on a monthly basis, with cost representing 20 percent of the total evaluation score. The RFP does not specify an incumbent vendor, set-asides for disadvantaged enterprises, or specific budget allocations. The selected firm must demonstrate a proven track record in EMS billing and collections with an active contract of equal or greater size and service scope, provide all services without subcontracting or third-party outsourcing, assign a dedicated account manager, and integrate with the county's Tyler ERP accounting software. The evaluation criteria assign 50 points to experience and technical approach, 20 points to cost, 15 points to references, and 15 points to timeliness of project completion. Bidders must provide a certificate of insurance, evidence of experience through client references and historical performance, and submit proposals electronically through the County's e-Procurement Portal at https://procurement.opengov.com/portal/greenwoodsc. All bidders must certify compliance with South Carolina's Drug-Free Workplace Act.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Medical_Billing_Services_For_Greenwood_County_EMS_(Addendum_#1_Revision).pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
For more information, please visit our online supplier portal, located at https://procurement.opengov.com/portal/greenwoodsc
County of Greenwood, SC
REQUEST FOR PROPOSAL
2025-RFP-015
MEDICAL BILLING SERVICES FOR GREENWOOD COUNTY EMS
RELEASE DATE: August 4, 2025
RESPONSE DEADLINE: September 4, 2025, 4:00 pm
Please refer to the project timeline in this document for all important deadlines.
2025-RFP-015 Medical Billing Services For Greenwood County EMS
INTRODUCTION
SUMMARY
Greenwood County (“Owner”) is requesting proposals from qualified firms to provide Medical Billing and
Collection Service for the Emergency Medical Service Department (EMS). The current software used by our department for electronic patient care reports (ePCR) is ESO by ESO Solutions, and we are searching for a company who has the capability to work with this software. Greenwood County EMS currently runs approximately thirteen thousand calls annually with approximately 65% being Basic Life Support in nature, and 35% Advanced Life Support.
The County is interested in engaging billing firms who have worked with local government agencies which will meet the billing needs of Greenwood County. In addition, the selected firm should be experienced in identifying how Greenwood County can enhance collections by implementing new practices. Greenwood
County expects the selected firm to identify reporting shortcomings which may delay the billing or collection process. The chosen firm must also have the ability to handle collection claims on behalf of Greenwood
County.
The County also expects the proposer to provide software or online access to retrieve billing and collections data. Reporting capability to easily reconcile payments received should be available.
TIMELINE
Bid Release Date: August 4, 2025
Question Submission Deadline: August 18, 2025, 5:00pm
Question Response Deadline: August 25, 2025, 5:00pm
Proposal Submission Deadline: September 4, 2025, 4:00pm
PRE-PROPOSAL MEETING
No Pre-Posal Meeting is scheduled for this project.
QUESTIONS
Questions concerning this RFP’s specifications, or the identity of any omissions or discrepancies be submitted via the e-Procurement Porta located at https://procurement.opengov.com/portal/greenwoodsc, by Monday, August 18, 2025at 5:00 pm (local time).
All answers to inquiries will be posted on the County’s e-Procurement Portal. Bidders may also click “Follow” on this bid to receive an email notification when answers are posted. It is the responsibility of the bidder to check the website for answers to inquiries.
ADDENDUM
Only changes made in writing by addendum and posted to the County’s e-Procurement Portal will be considered official. Answers provided verbally should not be considered.
Bidders are required to register for an account via the County’s e-Procurement Portal hosted by OpenGov.
Once the bidder has completed registration, they will receive addenda notifications to their email by clicking
“Follow” on this project. Ultimately, it is the sole responsibility of each bidder to periodically check the site for any addenda at https://procurement.opengov.com/portal/greenwoodsc.
SCOPE OF WORK
Firm Qualifications and Establishment
To establish a comprehensive, reliable, and efficient medical billing and collections service for Greenwood
County EMS, ensuring optimal financial performance, transparency, and operational support without the use of subcontractors or third-party outsourcing.
• Goal: Ensure the firm is a well-established provider in the medical billing industry.
• Criteria:
o Must have a proven track record in EMS billing and collections.
o Maintain an active contract of equal or greater size and service scope than Greenwood County
EMS.
o Demonstrate experience through client references, historical performance, and contract summaries.
Turnkey System Setup and Deployment
• Goal: Deliver a fully operational billing system without subcontracting.
• Tasks:
o Provide all training, setup, and installation internally.
o Ensure system is fully implemented and operational by December 14, 2025.
o Conduct system testing and end-user training prior to go-live.
• Milestone: Final system readiness and user acceptance by December 1, 2025.
Support and Service Response
• Goal: Provide prompt technical and customer support.
• Commitment:
o Ability to respond online or on-site within the next business day.
o Establish clear channels for emergency and routine service requests.
Implementation Plan with Milestones
• Goal: Offer a detailed and scheduled implementation proposal.
• Deliverables:
o Clearly defined project milestones with corresponding dates.
o Identify and recommend system and equipment upgrades to improve current operations.
o Include timelines for data migration, staff training, system testing, and final go-live.
Dedicated Account Management
• Goal: Ensure continuous and focused client relationship management.
• Requirement:
o Assign a single, qualified liaison to Greenwood County EMS from customer acceptance through the duration of the contract.
o Liaison responsible for all communication, coordination, and service escalation.
Financial Reporting and Reconciliation
• Goal: Provide clear and timely transaction reporting.
• Deliverables:
o Monthly and quarterly detailed reports for all billing transactions.
o Reconciliation-ready formats tailored for the Greenwood County Treasurer and EMS Department.
o Support audits and reviews upon request.
System Accessibility and Transparency
• Goal: Facilitate full transparency and accessibility of financial data.
• Features:
o Easy and secure access to all generated reports.
o Integration or export capabilities for accounting software used by Greenwood County.
o On-demand access for authorized EMS and Treasury personnel.
o Ability to work with Greenwood County Accounting Software, Tyler ERP.
Collection Process
• Goal: Aim to recover unpaid patient balances through up to three (3) collection attempts per incident, with unresolved accounts submitted to the SC Debt Setoff Program for further collection.
INFORMATION TO PROPOSERS
PROPOSAL SUBMISSIONS
Proposals must be submitted electronically through the County’s e-Procurement Portal: Greenwood County e-
Procurement Portal on Thursday, September 4, 2025 at 4:00 pm(local time).
ACCEPTANCE OR REJECTION OF PROPOSALS
The County reserves the right to reject any or all proposals. Without limiting the generality of the foregoing, any proposal which is incomplete, obscure, conditional, or otherwise irregular, or which has erasures or corrections in prices, or in which unit prices are omitted or are obviously unbalanced, may be rejected.
However, the County Manager reserves the right to waive informalities on the basis of its best interests.
LIMIT OF PROPOSAL WITHDRAWAL
No proposal may be withdrawn within NINETY (90) days after scheduled time for proposal submittal.
LOCATION OF WORK
Greenwood County EMS, 1025 Deadfall Rd. E., Greenwood, SC 29649
COLLUSIVE PROPOSALS
More than one proposal or one contract from an individual, a firm or partnership, corporation, or an association under the same name or different names will not be considered. Reasonable grounds for believing that the Proposer is interested in more than one proposal for the same work will cause the rejection of all proposals in which such Proposer is interested. Any or all proposals will be rejected if there is any reason for believing that collusion exists among any of the Proposers; participants in such collusion will not be considered in future proposals.
PROHIBITION OF GRATUITIES
It shall be unethical for any person to offer, give, or agree to give any County employee, or for any County employee to solicit, demand, accept, or agree to accept from another person, a gratuity or an offer of employment in connection with any decision, approval, disapproval, recommendation, or preparation of any part of a purchase request, influencing the content of any specification or procurement standard, rendering of advice, investigation, auditing, or in any other advisory capacity in any proceeding or application, request for ruling, determination, claim or controversy, or other particular matter, pertaining to any program requirement or an agreement or subcontract, or to any solicitation or qualification therefore.
RIGHT TO PROTEST
Any prospective bidder or offeror who is aggrieved in connection with the solicitation of a contract or intended award shall protest to the Procurement Officer. The protest must be in writing, submitted to the
Procurement Officer, and shall set forth the grounds of the protest and the relief requested with enough particularity to give notice of the issues to be decided. Protests must be received by mail or hand delivered within seven (7) days from the date of intended award to the following address:
Greenwood County Administration
Attn: Anita Baylor, Procurement Officer
600 Monument Street, Box P-103
Park Plaza, Suite 102
Greenwood, SC 29646
AWARD OF CONTRACT
All bidders must certify that if awarded a contract they will comply with all applicable provisions of The Drug-free Workplace Act, Title 44, Chapter 107 of the South Carolina Code of Laws, as amended.
PROPOSAL CONTENT AND SELECTION PROCESS
All proposals must be submitted by an authorized representative who certifies having read this Request for
Proposal (RFP) in its entirety and who has the legal authority to bind the entity.
PROPOSAL CONTENTS
To facilitate review of your Proposal by Greenwood County, it is requested that your submission be no longer than fifteen (15) pages and conform to the following format:
A. Cover Sheet – list project title, General Contract name, address, telephone number, and name of a contact person for questions concerning the Proposal submitted.
B. Experience of the Firm – provide a listing of your team’s prior experience and qualifications in renovations for projects similar in size, scope, and complexity. Provide a list of similar projects completed within the past 5 years.
C. References – Provide the name, address, and contact information for at least three (3) references familiar with the quality of the work completed by the Contractor on similar projects or projects with similar elements.
INSURANCE
Provide a copy of the firm’s certificate of insurance, showing the firm’s current limits of commercial general liability, employer’s liability, business automobile liability and professional liability.
Upload a copy of your Certificate of Insurance in the VENDOR SUBMISSION CHECKLIST section of this RFP.
PRICE PROPOSAL
The submittal shall include a percentage rate for "Net Collections" on a monthly basis.
All prices must be written both in words and in figures, but written prices shall govern in case of discrepancies.
Price Proposals shall be uploaded in the VENDOR SUBMISSION CHECKLIST section of this RFP.
PROPRIETARY INFORMATION
Companies must clearly mark as “Confidential” each part of their submittal which they consider to be proprietary information that could be exempt from disclosure under Section 30-4-40, Code of Laws of South
Carolina, 1976 as amended (Freedom of Information Act). If any part is designated as “confidential”, there must be attached to that part an explanation of how this information fits within one or more categories listed in Section 30-4-40.
Greenwood County reserves the right to determine whether this information should be exempt from disclosure and no legal action may be brought against Greenwood County and/or its agents for any determination in this regard.
SELECTION PROCESS
https://procurement.opengov.com/portal/greenwoodsc/projects/182154/document?section=1677708 https://procurement.opengov.com/portal/greenwoodsc/projects/182154/document?section=1677708
Upon receipt of the Proposal packages from each General Contract, Greenwood County Administration will verify that each submission is complete. Acceptable proposals will be forwarded to the Selection Committee for evaluation.
EVALUATION CRITERIA
No. Evaluation Criteria Scoring Method Weight (Points)
1. EXPERIENCE/TECHNICAL APPROACH
Demonstrated experience of similar scope.
Points Based 50 (50% of Total)
2. COST
Although cost is a significant factor, it will not be the dominant deciding factor.
Points Based 20 (20% of Total)
3. REFERENCES
Information gathered from three provided references for which the contractor has performed similar work in the past three years.
Points Based 15 (15% of Total)
4. TIMELINESS
Proposed timeline of completion.
Points Based 15 (15% of Total)
VENDOR SUBMISSION CHECKLIST
Cover Sheet*
Upload your cover sheet here.
*Response required
Experience of Firm*
Upload your Experience of your Firm here.
*Response required
References*
Upload your References here.
*Response required
Price Proposal*
Upload your seperate Price Proposal here.
*Response required
Bid Certification*
You agree to hold your Bid open for a minimum of ninety (90) calendar days after the Opening Date. You agree that your bid can be made public under the Freedom of Information Act, 5 U.S.C § 552. Greenwood County reserves the right to reject any and all bids, and to waive any informalities or irregularities.
☐ Please confirm
*Response required
File details come from the government source that posted it. Updated .